0511-0230 - State Records Center


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 30 28 20 20 23
Employee Benefits 1 1 0 1 1
Operating Expenses 5 8 13 14 12
TOTAL 35 36 33 35 36

 

FY2015 Spending Category Chart:Wages & Salaries=63%, Employee Benefits=3%, Operating Expenses=34%